Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
598833
Funding Year:
2001
470#:
127840000312657
471#:
246904
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,991.66
Last Date of Service:
 
Disbursed Amount:
$6,797.02
Payment Mode:
BEAR
Remaining:
$5,194.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,998.61
$1,998.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,983.32
$23,983.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,983.32
$23,983.32
Discount Percent:
50
50
Requested Amount:
$11,991.66
$11,991.66